IA RES 2008-003 RESOLUTION NO. IA 2008-03
A RESOLUTION OF THE RANCHO PALOS VERDES IMPROVEMENT AUTHORITY
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM
WHICH THE SAME ARE TO BE PAID.
THE RANCHO PALOS VERDES IMPROVEMENT AUTHORITY DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: The Chief Administrative Officer hereby certifies to the
accuracy of the following demands and to the availability of the funds for payment
thereof.
J:!.4 /�. ,A
Chief Ad inistrative Officer
SECTION 2: The Claims and Demands set forth on the warrant Register
attached hereto as Exhibit "A" and made part hereof by reference have been audited as
required by law and that the payments are hereby authorized in the amount set forth
therein.
PASSED, APPROVED AND ADOPTED on April 1, 2008.
AYES: Clark, Long and Wolowicz
NOES: None
ABSENT: Gardiner and Mayor Ster-
ABSTAIN: None
LA) A
Commissi. Chair
Attest:
i PT,
A _ft.--
Commission Secretary
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Carla Morreale, Commission Secretary of the Rancho Palos Verdes
Improvement Authority hereby certify that the above Resolution No. IA 2008-03 was
duly and regularly passed and adopted by the said Improvement Authority at a regular
meeting thereof held on April 1, 2008.
&,/ c7I i:/.
Commission Secretary
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IAmPB1'
PORTUGUESE BEND
MARCH 18, 2008
VENDOR INVOICE # AMOUNT
STRATH PUMP CO -MPANY
IAPB Well pump replacement
SUBTOTAL
TOTAL EXHIBIT "IA -P B"
1405 29355.00
S
2,355.00
2,355.00
Resolution No. IA 2008 -03, Exhibit A
Page 1 of 3
CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
F HIBIT " "IA -ACv'
ALONE COVE
RIL 1, 2008
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISON
IAAC 12/07 electricity
IAAC 12/07 electricity
SUBTOTAL
TOTAL EXHIBIT "1AwAC"
12107 8125091 788.31
12107 6680274 222.40
1,010.71
$ 1,010.77
Resolution No. IA 2008 -03, Exhibit A
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CITY OF RANCHO PALOS VERDES
IMPROVEMENT AUTHORITY
EXHIBIT "IA--P B"
PORTUGUESE BEND
APRIL 1, 200.8..
VENDOR INVOICE # AMOUNT
SOUTHERN CALIFORNIA EDISGN
IAPB 12107 electricity 12107 5125091 359.20
IAPB 12107 electricity 12107 5580274 139,50
SUBTOTAL
498.89
TOTAL EXHIBIT "IA =PB" 498,80
Resolution No. IA 2008 -03, Exhibit A
Page 3of3